DAVID E POST FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAVID E POST FAMILY FOUNDATION (EIN 38-3589397)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201321919349100402
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T08:10:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 W MORSE BLVD SUITE 200 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327893750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383589397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID E POST FAMILY FOUNDATION CO SCOT POST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 4078225911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 E SOUTH ST | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOT POST | Name |
| Title | PRESIDENT | Title |
| Phone | 4078225911 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL E FELSING CPA | Name |
| PTIN | P00448204 | PTIN |
| Phone | 4076447455 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 714785 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 25770 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 25770 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 25770 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 16947 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 49781 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 16947 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1049 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 1849 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 1049 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 43766 | TotalRevenueAndExpenses |
| Total Net Investment Income | 44566 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 26819 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1595 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1595 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1595 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 24 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 24 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 24 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 16 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 16 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 16 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1635 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1635 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1635 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 31880 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 31880 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 33515 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1635 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1635 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 31880 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 10251 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 42931 | NetInvestmentIncome |
| Adjusted Net Income | 25184 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 233 | CashBOY |
| Cash EOY | 6733 | CashEOY |
| Cash EOYFMV | 6733 | CashEOYFMV |
| Investments Corp Stock BOY | 676510 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 708052 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 708052 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 676743 | TotalAssetsBOY |
| Total Assets EOY | 714785 | TotalAssetsEOY |
| Total Assets EOYFMV | 714785 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 676743 | RetainedEarningsBOY |
| Retained Earnings EOY | 714785 | RetainedEarningsEOY |
| Total Net Assets BOY | 676743 | TotalNetAssetsBOY |
| Total Net Assets EOY | 714785 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 676743 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 714785 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 676743 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 10251 | ExcessOfRevenueOverExpenses |
| Other Increases | 27791 | OtherIncreases |
| Subtotal | 714785 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 714785 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | BAIRD INVESTMENTS | DescriptionOfAsset |
| Date Acquired | 2012-01-01 | DateAcquired |
| Date Sold | 2012-12-31 | DateSold |
| Gross Sales Price | 49781 | GrossSalesPrice |
| Cost Or Other Basis | 32834 | CostOrOtherBasis |
| Gain Or Loss | 16947 | GainOrLoss |
| Gains Minus Excess Or Losses | 16947 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 16947 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 0 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 39309 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 663658 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.059231 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 31016 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 591293 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.052455 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 23128 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 508780 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.045458 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 29900 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 639932 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.046724 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 42605 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 786902 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.054143 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.258011 | TotalDistributionRatio |
| Average Distribution Ratio | 0.051602 | AverageDistributionRatio |
| Net Noncharitable Assets | 711073 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 36693 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 429 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 37122 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 31880 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 859 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 859 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 859 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 118 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 1000 | TaxPaidWithExtension |
| Total Credits And Payments | 1118 | TotalCreditsAndPayments |
| Penalty For Underpayment | 2 | PenaltyForUnderpayment |
| Overpayment | 257 | Overpayment |
| Amount Credited To Next Year | 257 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | SCOT POST | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4078225911 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 E SOUTH ST | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARK E POST | ||||||||
| 3874 BAYWOOD DR | BRAND RAPIDS | MI | 49546 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| SCOT K POST | ||||||||
| 490 E SOUTH ST | ORLANDO | FL | 32801 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| DAVID M POST | ||||||||
| 6008 MIDWAY | CHARLOTTESVILLE | VA | 22903 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| ROBERT N POST | ||||||||
| 7291 IRON DR | HUDSONVILLE | MI | 49426 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 695577 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 26325 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 721902 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 721902 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10829 | CashDeemedCharitable |
| Net Noncharitable Assets | 711073 | NetNoncharitableAssets |
| Minimum Investment Return | 35554 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 35554 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 859 | TaxBasedOnInvestmentIncome |
| Total Tax | 859 | TotalTax |
| Distributable Amount Before Adj | 34695 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 34695 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 34695 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 31880 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 31880 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 31880 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 34695 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 5252 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 5252 | TotalExcessDistriCarryover |
| Qualifying Distributions | 31880 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 31880 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 2815 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 2815 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2437 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2437 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 2437 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| CALVIN COLLEGE | ||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | YOUTH EDUCATION | $2,750 | |
| CENTRAL REFORMED CHURCH | ||||||
| 10 COLLEGE AVE NE | GRAND RAPIDS | MI | 49503 | YOUTH MINISTRY | $4,000 | |
| COMMUNITY BIBLE STUDY | ||||||
| 790 STOUT RD | COLORADO SPRINGS | CO | 80921 | YOUTH MINISTRY | $500 | |
| COVENANT YOUTH OF ALASKA | ||||||
| 3000 ARLINGTON ROAD | TOLEDO | OH | 43614 | YOUTH MINISTRY | $1,000 | |
| CROZET VOLUNTEER FIRE DEPT | ||||||
| 5624 THREE NOTCHD ROAD | CROZET | VA | 22932 | FIRE DEPT. SUPPORT | $500 | |
| DEGAGE MINISTRIES | ||||||
| 144 DIVISION AVE S | GRAND RAPIDS | MI | 49503 | YOUTH MINISTRY | $500 | |
| FIRST EVANGELICAL COVENANT CHURCH | ||||||
| 1933 TREMONT BLVD NW | GRAND RAPIDS | MI | 49504 | YOUTH MINISTRY | $1,500 | |
| IN NETWORK | ||||||
| 10432 CHICAGO DR SUITE 2 | ZEELAND | MI | 49464 | YOUTH MINISTRY | $250 | |
| KIDS HOPE USA | ||||||
| 100 S PINE ST SUITE 280 | ZEELAND | MI | 49464 | CARE FOR CHILDREN | $500 | |
| LAKE MARY PREPARATORY SCHOOL PTSA | ||||||
| PO BOX 1951251 | LAKE MARY | FL | 32795 | YOUTH ATHLETIC PROGRAMS | $965 | |
| MEALS ON WHEELS | ||||||
| 203 S UNION STREET | ALEXANDRIA | VA | 22314 | DONATED MEALS | $250 | |
| MILLER SCHOOL OF ALBEMARLE | ||||||
| 1000 SAMUEL MILLER LOOP | CHARLOTTESVILLE | VA | 22903 | YOUTH EDUCATION | $250 | |
| ORLANDO SCIENCE CENTER | ||||||
| 777 E PRINCETON STREET | ORLANDO | FL | 32803 | YOUTH EDUCATION | $1,640 | |
| PORTAGE LAKE COVENANT | ||||||
| 4158 CAMP DELIGHT RD | MANISTEE | MI | 49660 | BIBLE CAMP | $1,500 | |
| REDEEMING LIGHT | ||||||
| 109 WASHINGTON AVENUE | ORLANDO | FL | 32810 | YOUTH MINISTRY | $1,200 | |
| RESURRECTION COVENANT | ||||||
| 3901 N MARSHFIELD AVENUE | CHICAGO | IL | 60613 | YOUTH MINISTRY | $250 | |
| RUSSELL HOME | ||||||
| 510 HOLDEN AVENUE | ORLANDO | FL | 32839 | YOUTH CARE | $100 | |
| WESTERN ALBEMARLE RESCUE SQUAD | ||||||
| PO BOX 188 | CROZET | VA | 22932 | FIRE DEPT. SUPPORT | $250 | |
| WESTERN THEOLOGICAL SEMINARY | ||||||
| 101 EAST 13TH STREET | HOLLAND | MI | 49423 | YOUTH MINISTRY | $4,000 | |
| UNITED WAY | ||||||
| 5605 US 98 | HIGHLAND CITY | FL | 33846 | COMMUNITY SUPPORT | $600 | |
| ORLANDO HEALTH | ||||||
| 1414 KUHL AVE | ORLANDO | FL | 32806 | HEALTH | $600 | |
| DAVID MAUS FOUNDATION | ||||||
| 1160 RINEHART RD | SANFORD | FL | 32771 | YOUTH HEALTH | $200 | |
| RIVIANNA GARDEN CLUB | ||||||
| PO BOX 6554 | CHARLOTTESVILLE | VA | 22906 | ENVIROMENTAL RESTORATION | $1,700 | |
| CROHNS & COLITAS FOUNDATION | ||||||
| 21301 POWERLINE RD | BOCA RATON | FL | 33433 | MEDICAL RESEARCH | $500 | |
| MIMS MULLET FESTIVAL | ||||||
| 3302 SOUTH GREEN ST | MIMS | FL | 32754 | COMMUNITY OUTREACH | $250 | |
| UNITED CELEBRAL PALSY | ||||||
| 1221 WEST COLONIAL DR SUITE 300 | ORLANDO | FL | 32804 | DISABILITY SUPPORT | $500 | |
| AMERICAN CANCER SOCIETY | ||||||
| 1601 WEST COLONIAL DR | ORLANDO | FL | 32804 | DISABILITY SUPPORT | $125 | |
| PREGNANCY RESOURCE CENTER | ||||||
| 745 GRACE AVE | PANAMA CITY | FL | 32401 | PARENT SUPPORT | $500 | |
| COVENANT WORLD RELIEF | ||||||
| 8303 W HIGGINS RD | CHICAGO | IL | 60631 | INTERNATIONAL AID | $500 | |
| IN THE IMAGE | ||||||
| 1823 S DIVISION | GRAND RAPIDS | MI | 49507 | COMMUNITY SUPPORT | $500 | |
| MARSHALL WYTH SCHOOL OF LAW | ||||||
| WILLIAM AND MARY LAW SCHOOL PO BOX | WILLIAMSBURG | VA | 23185 | EDUCATION | $1,000 | 8795 |
| CHARLOTTESVILLE ALBERMARLE SPCA | ||||||
| 3355 BERKMAR DR | CHARLOTTESVILLE | VA | 22901 | ANIMAL WELFARE | $500 | |
| WORK SOURCE ENTERPRISES | ||||||
| 1311 CARLTON AVE | CHARLOTTESVILLE | VA | 22902 | COMMUNITY SUPPORT | $1,000 | |
| HOPE HOUSE COVENANT ENABLING | ||||||
| 336 THORNRIDGE DR NW | GRAND RAPIDS | MI | 49504 | COMMUNITY SUPPORT | $500 | |
| AMREICAN RED CROSS | ||||||
| 5 NORTH BUMBY AVENUE | ORLANDO | FL | 32803 | COMMUNITY SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 31880 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 25770 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1849 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 16947 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENBRIDGE ENERGY PARTNERS, L.P. | Description |
| Related Or Exempt Function Income | -800 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 43766 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 43766 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumber |
| Relationship Statement | N/A | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,595 | Amount |
| Net Investment Income | 1595 | NetInvestmentIncome |
| Adjusted Net Income | 1595 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | 708052 | EOYBookValue |
| EOYFMV | 708052 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MARINE PETROLEUM TRUST -ADMIN EXPENSES | 13 | 13 | 13 | 0 |
| ENBRIDGE ENERGY PARTNERS | 3 | 3 | 3 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| MARINE PETROLEUM TRUST | 161 | 161 | 161 |
| BAIRD INVESTMENTS | 1688 | 1688 | 1688 |
| ENBRIDGE ENERGY PARTNERS, L.P. | -800 | -800 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN OF FAIR MARKET VALUE | Description |
| Amount | $27,791 | Amount |